Aerospace Intelligent Manufacturing Technology Co., Ltd. (SHE:300446)
China · Delayed Price · Currency is CNY 23.16
-0.29 (-1.24%)
At close: Feb 2, 2026
SHE:300446 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 8,920 | 7,710 | 5,832 | 4,857 | 151.65 | 130.68 |
Other Revenue | 70.97 | 70.97 | 27.58 | 21.71 | 1.45 | 0.37 |
| 8,991 | 7,781 | 5,860 | 4,879 | 153.09 | 131.05 | |
Revenue Growth (YoY) | 26.01% | 32.78% | 20.10% | 3087.04% | 16.82% | -60.74% |
Cost of Revenue | 7,167 | 6,069 | 4,537 | 3,870 | 93.86 | 82.68 |
Gross Profit | 1,823 | 1,712 | 1,323 | 1,009 | 59.23 | 48.36 |
Selling, General & Admin | 417.54 | 390.55 | 381.8 | 300.63 | 35.14 | 33.4 |
Research & Development | 397.59 | 391.52 | 324.77 | 229.98 | 31.17 | 39.15 |
Other Operating Expenses | -30.74 | -0.63 | 4.62 | 5.43 | -1.89 | 2.73 |
Operating Expenses | 790.88 | 811.56 | 717.07 | 534.55 | 64.61 | 72.81 |
Operating Income | 1,032 | 900.25 | 605.73 | 474.89 | -5.37 | -24.44 |
Interest Expense | -5.35 | -12.87 | -43.63 | -56.9 | - | - |
Interest & Investment Income | 26.63 | 24.84 | 5.29 | 13.3 | 11.09 | 16.05 |
Currency Exchange Gain (Loss) | 1.95 | 1.95 | 1.34 | 4.28 | -0.7 | -1.95 |
Other Non Operating Income (Expenses) | -1.94 | 4.54 | 13.91 | -8.44 | -0.4 | -0.36 |
EBT Excluding Unusual Items | 1,054 | 918.71 | 582.64 | 427.14 | 4.62 | -10.7 |
Gain (Loss) on Sale of Investments | 11.43 | 9.06 | -2.2 | -0.21 | 2.58 | 0.35 |
Gain (Loss) on Sale of Assets | 10.97 | 3.59 | 2.99 | 2.74 | 0 | 0.02 |
Asset Writedown | -6.96 | -6.92 | -10.2 | -13.58 | -1.8 | -13.21 |
Other Unusual Items | 28.94 | 26.91 | 15.05 | 7.13 | -0.11 | 2.31 |
Pretax Income | 1,099 | 952.22 | 588.28 | 423.74 | 5.3 | -21.22 |
Income Tax Expense | 103.52 | 76.45 | 62.88 | 52.13 | 0.23 | 2.9 |
Earnings From Continuing Operations | 995.48 | 875.77 | 525.4 | 371.61 | 5.07 | -24.13 |
Minority Interest in Earnings | -88.94 | -84.05 | -102.07 | -109.26 | -0.08 | -1.05 |
Net Income | 906.55 | 791.71 | 423.33 | 262.35 | 4.99 | -25.17 |
Net Income to Common | 906.55 | 791.71 | 423.33 | 262.35 | 4.99 | -25.17 |
Net Income Growth | 26.53% | 87.02% | 61.36% | 5160.64% | - | - |
Shares Outstanding (Basic) | 845 | 845 | 681 | 666 | 203 | 203 |
Shares Outstanding (Diluted) | 845 | 845 | 681 | 666 | 203 | 203 |
Shares Change (YoY) | 3.67% | 24.15% | 2.26% | 228.46% | 0.02% | 0.04% |
EPS (Basic) | 1.07 | 0.94 | 0.62 | 0.39 | 0.02 | -0.12 |
EPS (Diluted) | 1.07 | 0.94 | 0.62 | 0.39 | 0.02 | -0.12 |
EPS Growth | 22.05% | 50.63% | 57.79% | 1501.63% | - | - |
Free Cash Flow | 345.55 | 603.27 | 407.64 | 407 | -72.11 | -61.22 |
Free Cash Flow Per Share | 0.41 | 0.71 | 0.60 | 0.61 | -0.36 | -0.30 |
Dividend Per Share | 0.280 | 0.280 | 0.100 | - | - | - |
Dividend Growth | 180.00% | 180.00% | - | - | - | - |
Gross Margin | 20.28% | 22.00% | 22.57% | 20.69% | 38.69% | 36.91% |
Operating Margin | 11.48% | 11.57% | 10.34% | 9.73% | -3.51% | -18.65% |
Profit Margin | 10.08% | 10.17% | 7.22% | 5.38% | 3.26% | -19.21% |
Free Cash Flow Margin | 3.84% | 7.75% | 6.96% | 8.34% | -47.10% | -46.72% |
EBITDA | 1,689 | 1,435 | 978.73 | 873.7 | 13.69 | -6.21 |
EBITDA Margin | 18.78% | 18.44% | 16.70% | 17.91% | 8.94% | -4.74% |
D&A For EBITDA | 656.24 | 534.85 | 373 | 398.8 | 19.07 | 18.23 |
EBIT | 1,032 | 900.25 | 605.73 | 474.89 | -5.37 | -24.44 |
EBIT Margin | 11.48% | 11.57% | 10.34% | 9.73% | -3.51% | -18.65% |
Effective Tax Rate | 9.42% | 8.03% | 10.69% | 12.30% | 4.32% | - |
Revenue as Reported | 8,991 | 7,781 | 5,860 | 4,879 | 153.09 | 131.05 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.